Thanks for the reply. I will possibly update the UI5 plugin and will post the outcome.
Many Thanks , SL
Re: Code completion in SAP UI5
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Re: VB script: how to assign metadata file with excel object?
This is the definition of function LoadFileAsEmbedded:
So it can only load external file.
You need temporarily save the excel file to local driver so it becomes external file. Then use above function to load the file.(note use file name).
At last delete the file.
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Re: Problem with importing data to CardCode (Preferred Supplier) field via DTW
Hi Andrew,
That is great the majority of it worked!
For the new error, this may be because the item code casing is different to what's in the database.
EG: Item code in database is "ABC123" but in DTW template it is "abc123".
SAP note can help explain: http://service.sap.com/sap/support/notes/1316699
Can you check that?
Kind Regards,
Nick Lakasas
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PS: Settlement Rule
Hello PS Gurus,
Have anyone explore what it returns at the end of the following link in SAP Help?
What is SRGN commercial and which User status in PS such as Business transaction forbid changes to a settlement rule by automatic settlement rule generation???
Automatically Generated Settlement Rules - Costs - SAP Library
Result
The system generates the settlement rule and its parameters in the object master data.
Settlement rules generated automatically are updated under the SRGN commercial transaction. You can use a user status to forbid later changes to a settlement rule by automatic settlement rule generation.
You can change the rule generated automatically later in the project master data.
-Diana
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Re: Incorrect ordinary depreciation after useful life change
Hi Marcela
What was the useful life earlier in 2014?
And what is your dep key configuration? Can you please share a screenshot of that
Also a screenshot of your aw01n comparison tab will help
is your dep key based on remaining useful life? Because it automatically fits in any change in life. Try Afar also once please
Ajay M
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Re: Navigation in ObjectPageSection option
Sorry Mantri Shekar, Still am searching the solution for the same. If I found, will update you on the same.
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Re: XML coding views
Hi Adnan,
Looks like you're missing the xml namespace for the Matrix Layout tags.
On your first line include the following -
xmlns:l="sap.ui.commons.layout"
Then when you add the XML tags for MatrixLayout and related elements in the body of your view make sure you use the correct namespace
<l:MatrixLayout>
<l:MatrixLayoutRow>
etc. etc.
Refer to the MatrixLayout in the SAPUI5 API - MatrixLayout for more information.
The SAPUI5 developer guide also has some great Tutorials and the Explored section provides good examples with code.
Cheers,
Stephen
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Re: Conversion exit & Asset values
Thank you Sander and Tom. As you said removing the leading zeros have lead to data descrepencies. I have gone with the as per the standard delivered content.. But I observed a situation in the In transnational data source 0fi_aa_11, I have come across two 3 different types of transaction types at the extractor checker as known there is Plan cumulative and Transtype value in BWASL field. As known the data is split as 2 records *** and plan from ANLC table but when loading into DSO level I see that the records transactional field values have been multiplied twice.These are not duplicate records, but as in the DSO 0fi_ds11 they reflect two fiscal periods 000/2015 and 004/2015. The fields I am looking in the table ANLC are NAFAG, KNAFA, KANSW
when I look at the base tables ANLA, ANEP, ANEA where I made enhancements to the data source. The source tables have only one record for the fiscal year 2015. But coming back in BI the the record has been split into 2 fiscal periods with the field values * 2 ( there are no routines). I could not figure if this because of the data discrepancies I had in master data. I have done the reloads for master and transnational data but I see that there is no change in at DSO level. There are no routines in between.I still face issue with these records. Do I need to make any restrictions at the extractor level ? Please advise.
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Re: Down Payments and clearing from A/P reports
HI
Please share the Screen shot , so it will help us to advice .
Are you giving correct dates please check check the layout as well
Regards
Hidyath
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Settlement Error GL
Dear Experts,
User posted GL 100 for WBS then i re-class the value from GL 100 to GL 300, therefore, GL 100 is zero. At the end of month i run settlement (tcode: CJB2), i face any error message which require GL 100 in Cost Element Group. Then i go to t-code: KAH2 to input GL 100 then re-run the Error is gone. I am wondering why this error happens if i remove GL 100 from Cost element group?
Please help to explain....
Regards,
Rtn
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Re: Issue Consuming synchronous RESTful service
Hi Juan,
Have you tried escaping the spaces? 5th Avenue should be 5th%20Avenue. You can confirm this in the Raw tab of SOAP UI. For example here is the same request:
Regards,
Mark
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some doubts on HANA please anyone tell me!!!
1. Please confirm that Hana live explorer is installed and activated properly and where do we check
2. Please confirm that Hana LM is installed and activated properly where do we check
3. Access to Hana Live Explorer?
4. Access to Hana LM (Lifecycle management)
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Re: Failed to read master data from dimension
Hi ,
Please check this note : 1898914 and follow the instructions in the note.
Thanks,
Uma A
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Re: PI 7.4 to PO 7.4
Hi Eng Swee Yeoh ,
As per my understanding licensing of PI 7.4 is different from PO 7.4 . The cost of B2BAddon is covered in PO 7.4 while licensing of PI 7.4 is minus B2Baddon minus BPM and BRM .
Am I correct ?
cheers ,
Priya
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Re: Can ByD do GR without reference document?
Hi Stefan
I tried to go through your solution, I found that it's good enough to meet my client requirement. The source of requirement comes from following these business cases
1. Unexpectedly found products or items that don't know how it come from.
2. Free given items from some one that mean no PO for those items
Your suggestion is very helpful for me
Thank you very much
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Re: Problem in query how to set the data in crystalreport according user entry ???
I want sum of both entry not a single entry.
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Re: Screen resolution in script
Hi Shlomi,
The Design Studio SDK Community Client Information Component provides the screen size information via scripting.
Regards,
Mustafa.
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Re: Is there any table that relates BEx queries and BEx workbooks ?
Hi,
These are the tables of queries and workbooks, just play with them.. 
Queries |
|
|---|---|
RSZELTDIR | Directory of the reporting component elements |
RSZELTTXT | Texts of reporting component elements |
RSZELTXREF | Directory of query element references |
RSRREPDIR | Directory of all reports (Query GENUNIID) |
RSZCOMPDIR | Directory of reporting components |
RSZRANGE | Selection specification for an element |
RSZSELECT | Selection properties of an element |
RSZELTDIR | Directory of the reporting component elements |
RSZCOMPIC | Assignment reuseable component <-> InfoCube |
RSZELTPRIO | Priorities with element collisions |
RSZELTPROP | Element properties (settings) |
RSZELTATTR | Attribute selection per dimension element |
RSZCALC | Definition of a formula element |
RSZCEL | Query Designer: Directory of Cells |
RSZGLOBV | Global Variables in Reporting |
RSZCHANGES | Change history of reporting components |
Workbooks |
|
|---|---|
RSRWBINDEX | List of binary large objects (Excel workbooks) |
RSRWBINDEXT | Titles of binary objects (Excel workbooks) |
RSRWBSTORE | Storage for binary large objects (Excel workbooks) |
RSRWBTEMPLATE | Assignment of Excel workbooks as personal templates |
RSRWORKBOOK | Where-used list for reports in workbooks |
Regards,
Loed
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Re: How to interrupt or stop a background process?
I'm glad that you resolved your issue! 
The other approach I use for long running processes is to use a separate EXE - using the Run() method to start it. Then, use the Send() or Post() command to send messages between EXE's. Since an EXE is a separate address space, it time slices better by the O/S when performing long running code.
Food for thought.
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how to convert the EBCDIC binary value to Unicode in SAP system?
Our customer download the financial data of EBCDIC encoding file(CCSID1388&CCSID 37 ) from their system. and they want to upload this file and save the data into SAP ECC6.0 system.But SAP system is Unicode system. we need to convert the content of the file to Unicode first ? Who can tell me how to do this?
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